Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 84-3104418 • 501(c)3 • Centerville, SD
Profile
To provide a place of community where people can come and enjoy a cup of coffee and be ministered to in a christ like way.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$31,720
Down $1,772 (-5.3%) from 2022
Liabilities
Up$16,612
Up $7,729 (+87%) from 2022
Net Assets
Down$15,108
Down $9,501 (-39%) from 2022
Revenue
Down$111,274
Down $29,081 (-21%) from 2022
Expenses
Down$113,587
Down $30,538 (-21%) from 2022
Net Income
Up-$2,313
Up $1,457 (+39%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a place of community where people can come and enjoy a cup of coffee and be ministered to in a christ like way.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,219 | $23,582 | ▼ $2,637 |
| Cash and Non-Interest-Bearing Accounts | $410 | $4,138 | ▲ $3,728 |
| Inventories for Sale or Use | $4,000 | $4,000 | → $0 |
| Total Assets | $30,629 | $31,720 | ▲ $1,091 |
| Liabilities | |||
| Other Liabilities | $12,893 | $16,612 | ▲ $3,719 |
| Total Liabilities | $12,893 | $16,612 | ▲ $3,719 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,736 | $15,108 | ▼ $2,628 |
| Total Net Assets Fund Balance | $17,736 | $15,108 | ▼ $2,628 |
| Total Liabilities and Net Assets / Fund Balance | $30,629 | $31,720 | ▲ $1,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,582 | $11,632 | $35,214 |
| Name | Title |
|---|---|
| James Sourile | Chairman |
| Terry Walters | Vice-chairwo |
| Sandy Schryer | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $71,849 |
| Other Expenses | $41,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,653 | - | - | $65,653 |
| Occupancy | $22,048 | - | - | $22,048 |
| Payroll Taxes | $6,196 | - | - | $6,196 |
| Depreciation Depletion | $2,322 | - | - | $2,322 |
| Insurance | $1,728 | - | - | $1,728 |
| Interest | $1,725 | - | - | $1,725 |
| Other Expenses | $1,262 | - | - | $1,262 |
| Office Expenses | $1,213 | - | - | $1,213 |
| Advertising | $520 | - | - | $520 |
| All Other Expenses | $475 | - | - | $475 |
| Total Functional Expenses | $113,587 | $0 | $0 | $113,587 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $11,207 |
| Gift Cards & Certificates | $3,889 |
| Sales & Use Tax | $800 |
| Payroll Taxes | $716 |
“No review was or will be conducted.”
“No documents available to the public”
“Operating a coffeehouse where people can gather in positive, faith-based environment as well as provide outreach to the community.”
“Book / tax depreciation difference -315”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PLACE OF COMMUNITY WHERE PEOPLE CAN COME AND ENJOY A CUP OF COFFEE AND BE MINISTERED TO IN A CHRIST LIKE WAY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 520 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 520 |
| IRS990/AllOtherContributionsAmt | 0 | 7799 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 475 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTIANA OSTREM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052511244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29765 458TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 66129 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 41738 |
| IRS990/CYOtherRevenueAmt | 0 | 103475 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2313 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71849 |
| IRS990/CYTotalExpensesAmt | 0 | 113587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 111274 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2322 |
| IRS990/Desc | 0 | HOSTING BIBLE STUDIES FOR MEN AND WOMEN AND A MOM'S BIBLE STUDY ON TUESDAYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SANDY SCHRYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES SOURILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY WALTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRWO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 177403 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 169604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1728 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/InterestGrp/TotalAmt | 0 | 1725 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26219 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35214 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A PLACE OF COMMUNITY WHERE PEOPLE CAN COME AND ENJOY A CUP OF COFFEE AND BE MINISTERED TO IN A CHRIST LIKE WAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15108 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 103475 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 103475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15108 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22048 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1213 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -315 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD & BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1394 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1262 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12893 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16612 |
| IRS990/OtherOrganizationDsc | 0 | LLC |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65653 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6196 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES SOURILE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATING A COFFEEHOUSE WHERE PEOPLE CAN GATHER IN POSITIVE, FAITH-BASED ENVIRONMENT AS WELL AS PROVIDE OUTREACH TO THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 113587 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23850 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -387 |
| IRS990/PYOtherExpensesAmt | 0 | 50655 |
| IRS990/PYOtherRevenueAmt | 0 | 105683 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85731 |
| IRS990/PYTotalExpensesAmt | 0 | 136386 |
| IRS990/PYTotalRevenueAmt | 0 | 129146 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2313 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3889 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 716 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CARDS & CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES & USE TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23582 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16612 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATING A COFFEEHOUSE WHERE PEOPLE CAN GATHER IN POSITIVE, FAITH-BASED ENVIRONMENT AS WELL AS PROVIDE OUTREACH TO THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -315 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 30629 |
| IRS990/TotalAssetsEOYAmt | 0 | 31720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30629 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7799 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 113587 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 113587 |
| IRS990/TotalGrossUBIAmt | 0 | 103475 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12893 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16612 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12893 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16612 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17736 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15108 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 113587 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 113587 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 111274 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 103475 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30629 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31720 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 46868 298TH ST |
| IRS990/USAddress/CityNm | 0 | BERESFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57004 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THESEEDSD.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTIANA OSTREM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6052511244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SEED COFFEEHOUSE AND EATERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEED |
| ReturnHeader/Filer/EIN | 0 | 843104418 |
| ReturnHeader/Filer/PhoneNum | 0 | 6052511244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29765 458TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CENTERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57014 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461666990 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VAN GERPEN & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 306 WALNUT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YANKTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57078 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6052600077 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WADE A VAN GERPEN |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T11:52:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.